Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING 342MAINTENENCE - PARTS 38,416SUPPLIES 1,753INSURANCE - gen liab 26,657INTEREST - aircraft 132 loan 7,850OFFICE EXPENSE 270PAYROLL AND OTHER TAXES 4,170BANK CHRGS 315FUEL 42,445DUES AND SUBCRIPTIONS 6,394 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMEMBER CONTRIBUTIONS 12,230 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS REC 5,405 11,395MACHINERY AND EQUIPMENT 260,274 260,274PREPAID EXPENSES AND DEF CRGS 2,572 2,572 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,440 13,829LOANS PAYABLE 149,431 137,532 |
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